SALINAS ROTARY CLUB CHARITABLE FUND: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SALINAS ROTARY CLUB CHARITABLE FUND (EIN 77-0447589)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202033189349205953
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T15:40:25-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201939256 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYASHI WAYLAND Accounting & Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 Padre Drive Suite 101 | AddressLine1Txt |
| City | Salinas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770447589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINAS ROTARY CLUB CHARITABLE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
| Phone | 8317599553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 676 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE GRAINGER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kiely Holcomb CPA MST | PreparerPersonNm |
| PTIN | P01430569 | PTIN |
| Phone | 8317596300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,834 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,650 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,098 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $9,150 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $36,936 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,455 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,631 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $99,379 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $59,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $31,651 | OtherExpensesTotalAmt |
| Total Expenses | $91,651 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,728 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,936 | BOYAmt |
| EOY | $87,025 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,936 | BOYAmt |
| EOY | $87,025 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,632 | BOYAmt |
| EOY | $50,993 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,304 | BOYAmt |
| EOY | $36,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF COMMUNITY CHARITIES, FOCUSING UPON PEACE BUILDING, LOCAL YOUTH, INTERNATIONAL OUTREACH AND RACIAL RECONCILIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOCAL COMMUNITY PROGRAMS AND EVENTS E.G. IMMUNIZATION DAY, RELAY FOR LIFE, NAT'L STEINBECK CENTER, VARIOUS MIDDLE SCHOOLS, FOOD BANK, ETC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,423 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $59,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,423 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA FOSLER | ||
| Director | 4.00 | $0 |
| TIFFANY DITULLIO | ||
| Vice President | 4.00 | $0 |
| ANNE LEACH | ||
| Secretary | 4.00 | $0 |
| JOE GRAINGER | ||
| Treasurer | 4.00 | $0 |
| JOE PIINI | ||
| Director | 4.00 | $0 |
| JEANNINE PACIONI | ||
| Director | 4.00 | $0 |
| PAUL POWERS | ||
| Director | 4.00 | $0 |
| BOB KASAVAN | ||
| Director | 4.00 | $0 |
| CLAUDIA PIZARRO-VILLALOBOS | ||
| Director | 4.00 | $0 |
| LINO BELLI | ||
| President | 4.00 | $0 |
| MALI CUDA | ||
| Director | 4.00 | $0 |
| JOHN HAUPT | ||
| Director | 4.00 | $0 |
| NATHAN STOOPES | ||
| PRESIDENT ELECT | 4.00 | $0 |
| BEV RANZENBERGER | ||
| PAST PRESIDENT | 4.00 | $0 |
| ROBERT DICKENSON | ||
| Director | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE GRAINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 676 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8314423005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,650 | CurrentTaxYearAmt |
| Total | $476,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,650 | CurrentTaxYearAmt |
| Total | $476,247 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,320 | CurrentTaxYearAmt |
| Total | $152,713 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,320 | CurrentTaxYearAmt |
| Total | $152,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $323,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098 | CurrentTaxYearAmt |
| Total | $1,611 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098 | CurrentTaxYearAmt |
| Total | $1,611 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,631 | CurrentTaxYearAmt |
| Total | $24,941 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,379 | CurrentTaxYearAmt |
| Total | $502,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIGS & PINOT | Event1Nm |
| Gross Receipts Event1 | $94,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,211 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,638 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,686 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,665 | OtherDirectExpensesEvent1Amt |
| Event2 | MISC SMALL EVENTS | Event2Nm |
| Gross Receipts Event2 | $7,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,725 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,500 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,853 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $101,936 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,936 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,638 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,686 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,594 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: DOWNTOWN SALINAS (WAI) | Donee's Address: 200 LINCOLN AVENUE SALINAS CA 93901 | Cash Amount Given: $50000 |
| Grants and Similar Amounts Paid In Excess of $5,000.12 | | Donee's Name: COMMUNITY FOUNDATION FOR MONTEREY COUNTY | Donee's Address: 2354 GARDEN RD. MONTEREY CA 93940 | Cash Amount Given: $5500 |
| Other Expenses.1002 | Office Expenses $2228 |
| Other Expenses.1 | YOUTH SERVICE EXPENSES $16280 |
| Other Expenses.2 | CLUB ADMIN EXPENSES $9000 |
| Other Expenses.3 | COMMUNITY OUTREACH $4143 |
| Total Liabilities.1002 | Grants Payable - Beginning $257447 Grants Payable - Ending $49123 |
| Total Liabilities.1 | OTHER CURRENT LIABILITIES - Beginning $1185 OTHER CURRENT LIABILITIES - Ending $1870 |